Totals
- Total revenue
- $722,856
- Total expenses
- $23,827
- Contributions and grants received
- $720,415
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $2,425
- Total assets, end of year
- $702,482
- Total liabilities, end of year
- $3,453
- Net assets or fund balances, end of year
- $699,029
- Program services expenses (Part IX)
- $21,446
- Management and general expenses
- $2,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,446
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$605,098
-
1f · All other contributions, gifts and grants
$115,317
-
1g · Noncash contributions included above
$312,929
-
3 · Investment income
total $16 · excluded $16
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,425
-
6c · Rental income or loss
real property $2,425
-
6d · Net rental income or loss
total $2,425 · related or exempt $2,425
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $13,077 · program services $12,346 · management and general $731
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,997 · program services $2,121 · management and general $876
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,230 · program services $1,107 · management and general $123
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $141 · program services $127 · management and general $14
-
12 · Advertising and promotion
total $48 · program services $43 · management and general $5
-
13 · Office expenses
total $20 · program services $18 · management and general $2
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,480 · program services $3,132 · management and general $348
-
23 · Insurance
total $0
-
24a · Other expenses: Software
total $1,062 · program services $956 · management and general $106
-
24b · Other expenses: Utilities
total $667 · program services $601 · management and general $66
-
24c · Other expenses: Telephone
total $430 · program services $387 · management and general $43
-
24d · Other expenses: Postage and Shipping
total $365 · program services $329 · management and general $36
-
24e · All other expenses
total $310 · program services $279 · management and general $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $319,796
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$312,929
-
10b · Land, buildings and equipment: accumulated depreciation
$3,480
-
10c · Land, buildings and equipment, net
end of year $309,449
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $73,237
-
17 · Accounts payable and accrued expenses
end of year $3,453
-
27 · Net assets without donor restrictions
end of year $699,029
Mission and programs · 2024
Mission
THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS ORGANIZED INTO FOUR VERTICLES: HUNGER, HEALTH, HOUSING, AND HOPE.
-
FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS.
Expenses $21,446
As filed on the 2024 return.
Listed in Part VII
-
Rochelle M Bass
Executive Dir.
- Total calculated
- $7,308
- From this org
- $7,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura Gonzalez
Prog Director
- Total calculated
- $5,769
- From this org
- $5,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Savannah Abbot
Vice Chair`
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Kerby
President
- Total calculated
- $0
- Hours/week
- 1
-
Louisa Kessel
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Scott Avery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Landers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Bray
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Caressha Milton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derald Bulls
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mariano Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle Hodge
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Norman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharmila Franklin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Strempke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Luttrell
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Founding Donor · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541899349301584
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